Intangible Assets
6,979 GBP2024-09-30
15,979 GBP2023-09-30
Property, Plant & Equipment
7,174 GBP2024-09-30
2,815 GBP2023-09-30
Fixed Assets
14,153 GBP2024-09-30
18,794 GBP2023-09-30
Debtors
Current
153,651 GBP2024-09-30
149,551 GBP2023-09-30
Current Assets
233,651 GBP2024-09-30
220,301 GBP2023-09-30
Net Current Assets/Liabilities
83,914 GBP2024-09-30
54,601 GBP2023-09-30
Total Assets Less Current Liabilities
98,067 GBP2024-09-30
73,395 GBP2023-09-30
Net Assets/Liabilities
59,125 GBP2024-09-30
31,894 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
982,978 GBP2024-09-30
982,978 GBP2023-09-30
Intangible Assets - Gross Cost
982,978 GBP2024-09-30
982,978 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
975,999 GBP2024-09-30
966,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
975,999 GBP2024-09-30
966,999 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
6,979 GBP2024-09-30
15,979 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,571 GBP2024-09-30
62,571 GBP2023-09-30
Tools/Equipment for furniture and fittings
210,613 GBP2024-09-30
199,254 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
273,184 GBP2024-09-30
261,825 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,570 GBP2024-09-30
62,570 GBP2023-09-30
Tools/Equipment for furniture and fittings
203,440 GBP2024-09-30
196,440 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,010 GBP2024-09-30
259,010 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-09-30
1 GBP2023-09-30
Tools/Equipment for furniture and fittings
7,173 GBP2024-09-30
2,814 GBP2023-09-30
Trade Debtors/Trade Receivables
113,088 GBP2024-09-30
104,207 GBP2023-09-30
Other Debtors
34,540 GBP2024-09-30
21,432 GBP2023-09-30
Prepayments
6,023 GBP2024-09-30
23,912 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
153,651 GBP2024-09-30
149,551 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
13,742 GBP2024-09-30
14,272 GBP2023-09-30
Bank Borrowings
Non-current
38,942 GBP2024-09-30
41,501 GBP2023-09-30
Bank Overdrafts
Current
13,742 GBP2024-09-30
14,272 GBP2023-09-30